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requisition to purchase order
请购订购单

requisition to purchase order low-value acquisition
请购订购单

average number of days from purchase requisition to purchase order
从请购单到定购单的平均天数

average number of business days from bid-creation to purchase order/contract issuance
从编制招标书到发放订购单/合同的平均工作天数

average number of business days from requisition receipt to purchase order issuance (against established contract)
从收到采购申请到发放订购单的平均工作天数(按所订合同)

includes processes related to strategic sourcing, supplier collaboration, requisition to purchase order, low-value acquisitions and contract management scpl receive to distribute erp and crm
购置来源：包括战略采购、供应商协作、物品申请到采购订单、低增值购置和合同管理等有关进程

112. the board noted that all the purchase orders that related to the purchase of fuel were raised after the fuel had been delivered.
112. 审计委员会注意到，所有燃料采购的定购单都是在已交付燃料后提交的。

it did not provide invoices or proof of payment related to purchase of air tickets or for any other expense, which it alleged to have incurred.
它没有提供关于它声称已经发生的购买机票或任何其他费用的发票或证据。

9. the unutilized balance of $7,548,800 under this heading was primarily related to purchase of vehicles and spare parts.
9. 本项目下出现一笔7 548 800美元的未动用余额,它主要涉及车辆和备件的购买。

(a) the requisition tracking system keeps track of, and ages, outstanding assigned requisitions from the date of assignment to purchase order issuance.
(a) 请购单追踪系统追踪从指定请购之日到发出定购单之日期间的未办理指定请购及其时间长短。

6. the unutilized balance under this heading resulted from savings related to purchase of vehicles, spare parts, repairs and maintenance and petrol, oil and lubricants.
6. 本项下未使用的余额是由于在采购车辆、零件、修理和维修以及汽油、机油和润滑油方面的节省。

:: purchase order release cycle time: average number of business days from requisition receipt to purchase order issuance (against established contract)
* 订购单发放周期时间：从收到采购申请到发放订购单的平均工作天数(按合同)

354. while the board notes that payments related to a purchase order are not subject to the receipt of a receiving and inspection report, long delays and inadequate follow-up procedures could lead to the right of recourse against the supplier for the delivery of damaged goods being compromised.
354. 虽然审计委员会注意到与定购单有关的付款不受是否收到验收表的影响，长时间拖延和后续程序的不足可能导致损减就受损货物对供应商提出申诉的权利。

analysis is being undertaken on a monthly basis and the reasons for significant variances to original estimates are duly documented and communicated to purchase order preparers and approvers, so that lessons are learned in order to better estimate the level of obligations at the end of 2008.
每个月都要作出一次分析，与原始概算出入较大者，均对原因做出适当记录，并通知采购单的编制和批准人，使之能够吸取教训，更好地估算2008年底的债务数额。

(b) unless expressly indicated on the face of the purchase order or the contract, party a does not always have to purchase supplies from party c only; and
(b)除非订单或合同正面明确载明，甲方并不必须仅从丙方处购买供应品；和

improvement in the promptness of verification, processing and payment of invoices related to rations (within a maximum of 30 days).
更加及时地核查、处理和支付有关口粮的发票(最多不超过30天)。

99. while the board noted that payments related to the purchase orders were not subject to the receipt of the receiving and inspection report, long time delays and inadequate follow-up procedures could compromise the right of recourse against the supplier for damaged goods delivered.
99. 虽然审计委员会注意到有关订购单的货款不需要等收到收货及检查报告才能够发放，但是长时间的延误和不适当的后续程序可能影响向供应商追讨损坏货物赔偿的权利。

6. the standardization of engineering design will also promote the standardization of engineering equipment and related platforms, which will in turn improve efficiency, reduce costs related to purchase and maintenance, reduce waste and facilitate quicker implementation of engineering works in the field while maintaining consistently high standards.
6. 工程设计标准化也将促进工程设备和有关平台的标准化，反过来可提高效率，降低与采购和维修有关的费用，减少浪费并促进外地更快开展工程，同时持续维持高标准。

128. the board reviewed the requisition time frame (from requisition initiation to requisition approval) and procurement time frame (from requisition approval to purchase order approval) in several missions and made the following observations:
128. 审计委员会审查了若干特派团请购的时限(从开始请购到请购得到批准)和采购的时限(从请购得到批准到定购单得到批准)，并提出下列意见：

however, since the advice from the law firms also covered matters in addition to purchase order no. 3994 and purchase order no. 4153, crc-evans' claim is only for the portion of the total amount that allegedly relates to the two purchase orders.
然而，鉴于律师事务所的咨询意见也包含除第3994号定单和第4153号定单以外的事务，crc-evans仅要求赔偿总数额所称与两项定单有关的部分索赔。